HomeMy WebLinkAboutC-2015-155 NOTICE OF PUBLICATION/NOTICE OF PUBLIC HEARING (input sheet) €4
NOTICE OF PUBLICATION AND NOTICE OF PUBLIC HEARING
'15 MAY 12 R8 :23
Notice is hereby given that the Council of the County of Kaua`i will hold a public hearing on Wednesday, May 27, 2015, at 8:30 a.m., or soon thereafter, at the Council
Chambers, 4396 Rice Street, Suite 201, Lihu`e, Kaua`i, Hawai`i 96766 on the following:
C 2015-155 'COMMUNICATION (05/07/2015) FROM THE MAYOR, SUBMITTING HIS SUPPLEMENTAL BUDGET COMMUNICATION FOR FISCAL YEAR
2015-2016 AND PROPOSED AMENDMENTS TO THE BUDGET BILLS, PURSUANT TO SECTION 19.02A OF THE KAUAI COUNTY CHARTER
The purpose of this communication is to submit the Mayor's suggested modifications to the proposed Fiscal Year (FY) 2015-2016 annual budget bills and reasons justifying such
modifications, pursuant to Section 19.02A of the Kaua`i County Charter, as amended.
PARKS AND
RECREATION
CRIMINAL SOLID IMPROVEMENT HOUSING&
DEBT SELF- PUBLIC ASSETS WASTE & COMMUNITY HOUSING KALEPA PAANAU
GENERAL HIGHWAY SEWER GOLF LIQUOR BEAUTIFICATION SERVICE INSURANCE ACCESS FORFEITURE DISPOSAL MAINTENANCE DEVELOPMENT DEVELOPMENT HOUSING HOUSING RESERVE
REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
REVENUES
Revenues 138,512.804 15,809,024 9.386,215 1,118,200 941,608 340,000 10,000 7,396,420 296,447 338.711 394,000 1,022,201 569,610 176,135,240
Inter-Fund Transfer (19,141,637) 157,309 1.208,837 9,053,731 586,000 563,419 8,365,296 250,000 1,042,955
Fund Balance 440,396 1,452,703 934,723 234,798 62,660 474,326 6,289,740 290,000 181,000 56,963 182,581 10,599,890
Transfer(CIP) (198,749) (300,000) (5,000,000) (5,498,749)
TOTAL REVENUES 119,612,814 16.961,727 10,478,247 2,327,037 1,176,406 402,660 9,053,731 586.000 563,419 484,326 17,051,456 296,447 628,711 575,000 1,079,164 752,191 250.000 182,279,336
250.000
General Government 35,149,225 586,000 563.419 36,548,644
Public Safety 42,903,929 934,065 484,326 44,322.320
Sanitation&Waste Disposal 9,404,178 15,330,156 24,734,334
Welfare&Education 4,989,100 628,711 575,000 1,061,350 734.377 7,988.538
Highway&Equipment 14.357,052 402,660 14,759,712
Culture&Recreation 8,379,843 1.940,448 296,447 10,616.738
Debt Service Charges 9,053,731 9,053,731
Pensions&Retirements 28,190,717 2,604,675 1,074,069 386,589 242,341 1,721,300 0 17,814 17,814 34,255,319
TOTAL EXPENDITURES 119.612,814 16,961,727 10,478,247 2,327,037 1,176,406 402,660 9,053,731 586,000 563,419 484,326 17.051,456 296,447 628,711 575,000 1,079,164 752,191 250,000 182,279,336
A. Relating to the Operating Budget and Financing Thereof of the County of Kauai for the Fiscal Year July 1, 2015 to June 30, 2016:
Section 1 and Section 2 sets forth the estimated revenues of all operating funds and special purpose funds for the Fiscal Year July 1, 2015 to June 30, 2016, and appropriates
funds for the expenditures during the same fiscal period, as summarized hereinabove. Sections 3-30 sets forth the operating procedures relating to these appropriations.
B. Relating to Capital Improvements and Financing Thereof for the Fiscal Year July 1, 2015 to June 30, 2016:
CAPITAL FUND RESOURCES: Bikeway Fund $77,577
Bond Fund $16,337,011
Development Fund $42,068
General Fund(CIP) $6,631,871
Highway Fund(CIP) $713,942
Sewer Trust Fund $323,999
Special Trust Fund for Parks&Playgrounds $4,166,457
TOTAL $28,292,925
Section 1 and Section 2 sets forth the estimated revenues of all capital funds for the Fiscal Year July 1, 2015 to June 30, 2016, and appropriates fund expenditures during the
same fiscal period as summarized hereinabove. Sections 3-12 sets forth the procedures relative to these appropriations.
All interested persons who wish to present their comments may do so at the public hearing. Written testimonies prior to the hearing would be appreciated. Copies of the
proposed amendments are available at the Office of the County Clerk, Council Services Division.
(The Council Committee or Council may amend Bill No. 2582, Bill No. 2583, and Resolution No. 2015-26 at its subsequent meetings. Meeting notices are posted at least 6 days
in advance at the County Clerk's Office and the public may also testify at any of these meetings.)
CERTIFICATE OF THE COUNTY CLERK
I hereby certify that the foregoing Communication C 2015-155 was ordered to print by the Council of the County of Kauai.
Lihu`e, Hawai`i, May 8, 2015 /s/ Jade K. Fountain-Tanigawa, County Clerk, County of Kaua`i
NOTE: SPECIAL ACCOMMODATIONS AND SIGN LANGUAGE INTERPRETERS AND INTERPRETERS FOR NON-ENGLISH SPEAKING PERSONS ARE
AVAILABLE UPON REQUEST FIVE (5) DAYS PRIOR TO THE MEETING DATE, TO THE COUNTY CLERK, 4396 RICE STREET, SUITE 209, LIHU`E, KAUAI,
HAWAII 96766. TELEPHONE NO. (808) 241-4188. FACSIMILE NO. (808) 241-6349.
(One Publication — The Garden Island — May 14, 2015)